|
<br />DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br />
<br />ELECTIONS & REGISTRATIONS
<br />SALARY/WAGE 27 51,077 60,098 59,648 59,648
<br />EXPENSE 28 15,050 23,000 23,000 23,000
<br />TOTAL 66,127 83,098 82,648 82,648
<br />
<br />CONSERVATION
<br />SALARY/WAGE 29 209,944 212,603 212,603 212,603
<br />EXPENSE 30 4,930 5,336 5,336 5,336
<br />HERRING EXPENSE 31 500 500 500 500
<br />TOTAL 215,374 218,439 218,439 218,439
<br />
<br />NATURAL RESOURCES
<br />SALARY/WAGE 32 430,611 475,675 450,675 450,675
<br />EXPENSE 33 99,500 132,840 132,840 132,840
<br />PROPAGATION 34 162,000 162,000 162,000 162,000
<br />TOTAL 692,111 770,515 745,515 745,515
<br />
<br />PLANNING BOARD
<br />EXPENSE 35 7,765 8,265 8,265 8,265
<br />TOTAL 7,765 8,265 8,265 8,265
<br />PLANNING
<br />
<br />DEPARTMENT
<br />SALARY/WAGE 36 128,275 132,705 132,705 132,705
<br />EXPENSE 37 4,750 4,250 4,250 4,250
<br />TOTAL 133,025 136,955 136,955 136,955
<br />
<br />TOWN HALL
<br />EXPENSE 38 274,000 282,000 282,000 282,000
<br />TOTAL 274,000 282,000 282,000 282,000
<br />
<br />POLICE
<br />SALARY/WAGE 39 3,952,438 4,022,174 4,022,174 4,022,174
<br />EXPENSE 40 317,681 317,681 317,681 317,681
<br />DISPATCHERS
<br />SALARY/WAGE 41 492,525 494,905 494,905 494,905
<br />TOTAL 4,762,644 4,834,760 4,834,760 4,834,760
<br />
<br />
<br />
|